technology-related risks and controls across the company or a particular business or function. Responsibilities include... and control self-assessment (RCSA), process, risk, and control, and other risk policies, standards, and processes. As part...
with high level client personnel to address compliance, financial, and operational risks as well as perform internal control... a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop...
control activities for the Railyards and Facilities capital construction portfolio;and is responsible for developing, using...-specific goals and outcomes through delivery of project control services. Ensures close alignment with matrixed project...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise...
, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate... with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
and Controls Analyst to join our growing team. In this role, you will partner with business control owners in assessing... and managing risks associated with the company’s Oracle Enterprise Resource Planning (ERP) system, ensuring that key controls...
, standards and processes to analyze and report enterprise risks, and to manage risks according to the Enterprise RiskManagement... to ensure effective risk management and prioritization of our most significant risks at the firm level. Ensures the...
history of providing growth and advancement opportunities for its employees. Job Summary: The Director of Risk Control... is responsible for maintaining a leadership role in the development and implementation of risk control and safety initiatives...
disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards.... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop...